Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 04:16:02 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_85089

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MAWRYNGKNENG

MG-02-003-002-001/175 (Jaroit)

2102003000NRG23300120230235265

02/02/2023

ESTARBOK RYNJAH

2102003WL008616

ESTARBOK RYNJAH

23

MCAB0000046

1840

1840

Processed

08/02/2023

8605227245

ESTARBOK RYNJAH

()

SubTotal

1840

1840

2

MAWRYNGKNENG

MG-02-003-002-001/204 (Jaroit)

2102003000NRG23300120230235270

02/02/2023

Joywell Bina

2102003WL008616

Joywell Bina

23

MCAB0000048

460

460

Processed

08/02/2023

8605227246

Joywell Bina

()

3

MAWRYNGKNENG

MG-02-003-002-001/74 (Jaroit)

2102003000NRG23300120230235276

02/02/2023

HUNLANG BINA

2102003WL008616

HUNLANG BINA

23

MCAB0000048

460

460

Processed

08/02/2023

8605227247

HUNLANG BINA

()

SubTotal

920

920

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_020223FTO_85089	Meghalaya Co-operative Apex Bank			2760

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